|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$29.26
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-06-01
|
$21.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$95.72
|
|
Elexicon
|
Public Utilities
|
2024-06-12
|
$19.61
|
|
Make It Matter Media Inc.
|
Communications Officer
|
2024-06-24
|
$1,150.00
|
|
Intercede Communication Inc.
|
Communications Officer
|
2024-06-30
|
$240.00
|
|
Minute Key
|
Office Supplies, Stationery and Accessories
|
2024-07-02
|
$23.96
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$20.47
|
|
Rogers
|
Public Utilities
|
2024-07-04
|
$193.52
|
|
FOCUS ON SCUGOG INC.
|
Advertising
|
2024-07-07
|
$395.00
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-07-07
|
$143.36
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-08
|
$331.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$83.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$33.72
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$23.47
|
|
Elexicon Energy
|
Public Utilities
|
2024-07-18
|
$20.02
|
|
Municipal Administrative Centre
|
Public Meeting Room Rentals
|
2024-07-18
|
$199.40
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-07-21
|
$162.48
|
|
Risk Coverage Inc
|
Equipment Rental
|
2024-07-22
|
$15.04
|
|
Brokerlink Inc
|
Constituency Office Insurance
|
2024-07-23
|
$650.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$332.51
|
|
Intercede Communication Inc.
|
Communications Officer
|
2024-07-31
|
$240.00
|
|
Veltri and Son Limited
|
Office Rental
|
2024-08-01
|
$3,950.00
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-08-05
|
$170.00
|
|
Minute Key
|
Office Supplies, Stationery and Accessories
|
2024-08-06
|
$11.98
|
|
Rogers
|
Advertising
|
2024-08-06
|
$344.71
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-08-08
|
$49.85
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-08
|
$360.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-12
|
$1,496.00
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-08-13
|
$49.84
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-08-13
|
$154.82
|
|
Oshawa Security Systems
|
Constituency Office Rental and Related Fees
|
2024-08-15
|
$453.60
|
|
Amazon
|
Repair of Computer Equipment and Peripherals
|
2024-08-16
|
$28.67
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-08-18
|
$162.48
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-20
|
$1,496.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-20
|
$23.20
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-21
|
$1,769.76
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$1,132.93
|
|
Henry's
|
Repair of Office Equipment
|
2024-08-23
|
$155.51
|
|
Oshawa Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-23
|
$624.24
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$14.68
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$60.80
|
|
Intercede Communication Inc.
|
Communications Officer
|
2024-08-31
|
$240.00
|
|
Veltri and Son Limited
|
Office Rental
|
2024-09-01
|
$3,950.00
|
|
Janet's Cleaning Services
|
Janitorial Services and Maintenance
|
2024-09-02
|
$162.48
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$522.65
|
|
Veltri and Son Limited
|
Office Rental
|
2024-10-01
|
$3,950.00
|